XML 47 R36.htm IDEA: XBRL DOCUMENT v3.24.3

Gift Cards (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 01, 2024	Oct. 03, 2023	Oct. 01, 2024	Oct. 03, 2023
Gift card liabilities:
Beginning balance	$ 192,344	$ 187,483	$ 222,915	$ 219,808
Activations	18,337	17,968	66,978	63,284
Redemptions and breakage	(26,423)	(25,251)	(105,635)	(102,892)
Ending balance	184,258	180,200	184,258	180,200
Gift card contract assets:
Beginning balance	16,900	17,369	19,111	19,886
Deferrals	2,119	2,509	7,678	7,823
Amortization	(3,814)	(3,914)	(11,584)	(11,745)
Ending balance	$ 15,205	$ 15,964	$ 15,205	$ 15,964

X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

Name:	cake_GiftCardAssetRollForward
Namespace Prefix:	cake_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The amount of amortization of gift card assets.

+ References

No definition available.

+ Details

Name:	cake_GiftCardAssetsAmortization
Namespace Prefix:	cake_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The amount of deferrals for gift card assets.

+ References

No definition available.

+ Details

Name:	cake_GiftCardAssetsDeferral
Namespace Prefix:	cake_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Represents the amount of activations for gift card liability.

+ References

No definition available.

+ Details

Name:	cake_GiftCardLiabilityActivationsCurrent
Namespace Prefix:	cake_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Represents the amount of redemptions and breakage for gift card liability.

+ References

No definition available.

+ Details

Name:	cake_GiftCardLiabilityRedemptionsAndBreakageCurrent
Namespace Prefix:	cake_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

Name:	cake_GiftCardLiabilityRollForward
Namespace Prefix:	cake_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of gift card assets, current.

+ References

No definition available.

+ Details

Name:	cake_GiftCardsAssetsCurrent
Namespace Prefix:	cake_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479837/606-10-45-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-8

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479837/606-10-45-2

+ Details

Name:	us-gaap_ContractWithCustomerLiabilityCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant